YETI Holdings, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
YETI Holdings, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q4 2023.
  • YETI Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending December 30, 2023 was $1.69M, a 92.7% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.69M -$21.5M -92.7% Dec 30, 2023 10-K 2024-02-26
Q4 2022 $23.2M +$21.6M +1350% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $1.6M +$540K +50.8% Jan 1, 2022 10-K 2023-02-27
Q4 2020 $1.06M -$20K -1.85% Jan 2, 2021 10-K 2022-02-28
Q3 2020 $1.11M +$1.08M +3276% Sep 26, 2020 10-Q 2020-11-05
Q2 2020 $1.05M -$256K -19.6% Jun 27, 2020 10-Q 2020-08-06
Q1 2020 $1.07M Mar 28, 2020 10-Q 2020-05-07
Q4 2019 $1.08M -$6.7M -86.1% Dec 28, 2019 10-K 2021-03-01
Q3 2019 $33K Sep 28, 2019 10-Q 2019-11-04
Q2 2019 $1.31M Jun 29, 2019 10-Q 2019-08-05
Q4 2018 $7.78M Dec 29, 2018 10-K 2020-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.